Office Of Creative Ministries
- Assets
- $368.3k
- Revenue
- $321.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Columbia, MO
- Founding
- Data as of
- 12/2015
- EIN
- 43-1073150
Organization Overview
Office Of Creative Ministries is located in Columbia, MO. As of 12/2014, Office Of Creative Ministries employed 2 individuals. Office Of Creative Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE OFFICE OF CREATIVE MINISTRIES IS TO DEVELOP AND PROMOTE LOCAL, NATIONAL AND INTERNATIONAL MISSION PROJECTS FOR THE UNITED METHODIST CONGREGATIONS AND OTHER ORGANIZATIONS LOCATED IN THE STATE OF MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF AND PROMOTION OF MISSION OPPORTUNITIES FOR UNITED METHODIST CHURCHES IN THE STATE OF MISSOURI; HANDLES TRAINING OF TEAM LEADERS AND SCOUTING OF POTENTIAL MISSION PROJECTS AND COORDINATING INTERNATIONAL AND DOMESTIC SHORT-TERM MISSION TRIPS FOR UNITED METHODIST IN MISSOURI; AND PROVIDES GUIDANCE AND DEVELOPMENT OF OPPORTUNITIES FOR UNITED METHODIST IN MISSOURI TO PARTICIPATE IN SUCH PROGRAMS AS SOCIETY OF ST ANDREW, HEIFER INTERNATIONAL, PET PROJECT AND DISASTER RESPONSE.
ASSIST ORGANIZATIONS IN MISSOURI AND AROUND THE WORLD IN THEIR RESPONSE TO THE UNMET NEEDS OF THOSE SUFFERING FROM POVERTY, NATURAL DISASTER AND/OR INJUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Dunger Peak Secretary | OfficerTrustee | 0.3 | $0 |
Randa C Rawlins Chair | OfficerTrustee | 9.6 | $0 |
Jeff Baker Executive Director | Officer | 40 | $0 |
Casey Marie Banks Board Member | Trustee | 0.1 | $0 |
Michelle Mcclendon Mcghee Board Member | Trustee | 0.1 | $0 |
Susan Jean Cobb Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,824 |
| Investment income | $2,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $648 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,381 |
| Office expenses | $19,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,338 |
| Travel | $947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,068 |
| Insurance | $6,521 |
| All other expenses | $0 |
| Total functional expenses | $446,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,946 |
| Accounts receivable, net | $7,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,268 |
| Accounts payable and accrued expenses | $1,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,131 |
| Net assets without donor restrictions | $238,705 |
| Net assets with donor restrictions | $128,432 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $367,137 |
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